California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10
Index > Total Expense By Expense Category and Campus > Santa Barbara
Total Expense By Fund Category and Expense Category for Campus: Santa Barbara
| Fund Category\Expense Category |
Instruction |
Research |
Public Service |
Academic Support |
Student Services |
Institutional Support |
Operation and Maintenance of Plant |
Student Financial Aid |
Auxiliary Enterprises |
Total |
| General Funds |
($120,233,538.46) |
($14,126,275.69) |
($2,594,874.95) |
($19,278,354.77) |
$0.00 |
($16,315,777.75) |
($15,030,920.57) |
($4,114,803.14) |
($366,382.90) |
($192,060,928.23) |
| Tuition & Fees |
($63,953,210.92) |
($131,503.90) |
($358,597.67) |
($5,373,832.45) |
($46,525,416.64) |
($6,986,495.07) |
($14,434,949.84) |
($27,777,744.73) |
($782,972.75) |
($166,324,723.97) |
| Federal Government |
$515,354.22 |
($93,450,538.93) |
($624,469.24) |
$49,058.92 |
($346,548.74) |
($35,805.32) |
$0.00 |
($38,366,371.58) |
($111,049.93) |
($132,370,370.60) |
| Special State Appropriations and Contracts |
($1,761,017.22) |
($3,744,077.68) |
($572,181.66) |
($740,482.56) |
($5,926.99) |
$0.00 |
$0.00 |
($5,137,631.66) |
$0.00 |
($11,961,317.77) |
| Local Government |
$0.00 |
($805,576.71) |
$0.00 |
$0.00 |
($45,779.84) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($851,356.55) |
| Endowment and Similar Funds |
($325,892.32) |
($1,277,000.63) |
($7,829.69) |
($132,585.82) |
($9,005.19) |
($305,260.12) |
($276,280.70) |
($629,989.10) |
$0.00 |
($2,963,843.57) |
| Sales and Services of Auxiliary Organizations |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($54,100.00) |
$0.00 |
$14,977,095.00 |
($72,933,392.50) |
($58,010,397.50) |
| Other Sources |
($1,017,353.30) |
($3,900,253.67) |
($136,374.61) |
($509,989.10) |
($18,704,899.71) |
($7,160,419.11) |
($1,309,689.96) |
$1,839,382.47 |
($1,269,657.23) |
($32,169,254.22) |
| Reserves |
($618,511.33) |
($25,823.54) |
($8.26) |
($11,933.84) |
($295,932.82) |
($426,166.88) |
($22,492.41) |
$0.00 |
$144,852.18 |
($1,256,016.90) |
| Total |
($187,394,169.33) |
($117,461,050.75) |
($4,294,336.08) |
($25,998,119.62) |
($65,933,509.93) |
($31,284,024.25) |
($31,074,333.48) |
($59,210,062.74) |
($75,318,603.13) |
($597,968,209.31) |
Source: University of California's corporate financial system. For more information about this data, please see the index page.
Notes:
Totals may differ slightly due to rounding.